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6,564,234 lekë

Bashkia Selenice (3737)H.E.L.D.I - CONSTRUCTION

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice62621590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryH.E.L.D.I - CONSTRUCTION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,564,234 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,564,234 lekë
Invoice description2159001 B SELENICE NDERTIMI UJSJELLSIT VERMIK -RAMICE KONTRATA NR 18.12.2012 FAT 3 DAT 29.12.2016 SERI 20034505